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M ' SUPPORTING INVOICE Page 2or4 <br /> Pm rEc1n0r,F HorcF3-r,EuPLE SAFETY-KLEEN SYSTEMS,ING <br /> MME GREEN 1MRK' 2600 Norlh Central Expressway Ste 400 <br /> Richardson,TX 75080 Billing Account# Service Account# Document Number Document Date <br /> DUNS N0:05.397-6551 <br /> FED ID N0:39-6090019 TR24451 TR24225 77561135 07130/18 <br /> Billing Address Service Address Branch Location Terms - <br /> TRACY PUBLIC SCHOOL DIST TRACY PUBLIC SCHOOL DIST BR SALIDA Net 39 Days <br /> 1875 W LOWELL AVE 1975 W LOWELL AVE <br /> TRACY CA 95376 TRACY CA 85376 For Questions Call: Service Date -� <br /> 209545-1011 07127/18 r <br /> PO Number Department# Department Manifest# Tax Status/# <br /> 17.00159 — <br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 10010 24 $117.0000 EA $9.65 $126.65 <br /> FEE,INSTALL MODEL 81 <br /> 1 81983 8 17028120 $686.0000 EA $56,60 $742,60 <br /> 80G AGITATING PARTS WASHER-AQUEOUS `- <br /> SUBTOTAL $803.00 <br /> TOTAL TAX $66.25 <br /> DOCUMENT TOTAL $869.25 USD <br /> This is not an invoice-this is included in the consolidated invoice. <br /> Comments: <br /> Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page, <br /> Please note a delivery document was provided at the time of service for this transaction,If the delivery ticket was paid,this invoice may be for your records <br /> only. <br /> Please be advised all payments must reference the invoice number or your account number, <br /> AUG 10 21'j18 <br /> Financial Services <br /> PAID <br /> !!; OM <br /> rir� rlia! services <br /> 3 - 005241 004+863 0002 0004 <br />